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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : MANAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | MANAO |
| Siren | 489903310 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3373 |
| Management number | 2006D00090 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Rabastens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 823.00 | 1 823.00 | 1 823.00 | |
028 Tangible Assets | 183 585.00 | 120 370.00 | 63 216.00 | 183 585.00 |
040 Financial Assets | 2 980.00 | 2 980.00 | 2 980.00 | |
044 Total Fixed Assets | 188 388.00 | 122 192.00 | 66 196.00 | 188 388.00 |
068 Receivables – Trade and related accounts | 5 330.00 | 5 330.00 | 5 330.00 | |
072 Receivables – Other | 2 162.00 | 2 162.00 | 2 162.00 | |
084 Cash | 8 050.00 | 8 050.00 | 8 050.00 | |
092 Prepaid expenses | 3 877.00 | 3 877.00 | 3 877.00 | |
096 Total Current Assets + Prepaid Expenses | 19 419.00 | 19 419.00 | 19 419.00 | |
110 Total Assets | 207 807.00 | 122 192.00 | 85 614.00 | 207 807.00 |
120 Share or Individual Capital | 13 100.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 538.00 | |||
136 Profit for the Year | 10 575.00 | |||
142 Total Equity - Total I | 20 936.00 | |||
156 Loans and similar debts | 41 448.00 | |||
166 Suppliers and related accounts | 2 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 344.00 | |||
172 Other debts | 21 059.00 | |||
176 Total debts | 64 678.00 | |||
180 Liabilities Total | 85 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 264.00 | |||
195 Of which payables due in more than one year | 31 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 847.00 | 202 847.00 | ||
226 Operating subsidies received | 1 660.00 | 1 660.00 | ||
232 Total operating income excluding VAT | 204 507.00 | 204 507.00 | ||
242 Other external expenses | 55 132.00 | 55 132.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 10 681.00 | 10 681.00 | ||
250 Staff compensation | 86 512.00 | 86 512.00 | ||
252 Social security contributions | 29 113.00 | 29 113.00 | ||
254 Depreciation and amortization | 9 543.00 | 9 543.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 190 986.00 | 190 986.00 | ||
270 Operating profit | 13 522.00 | 13 522.00 | ||
294 Financial expenses | 815.00 | 815.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 2 041.00 | 2 041.00 | ||
310 Profit or loss | 10 575.00 | 10 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 61 264.00 | 61 264.00 | ||
490 Total Fixed Assets (Gross Value) | 152 652.00 | 152 652.00 | ||
492 Total Fixed Assets (Increases) | 61 264.00 | 61 264.00 | ||
494 Total Fixed Assets (Decreases) | 25 528.00 | 25 528.00 | ||
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